|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700105302136800/5566337
(गोल स्टेशन )
|
2717001074NRG24240820230779867
|
25/08/2023
|
GIGIDEVI
|
2717001074WL039705
|
GIGIDEVI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
02/09/2023
|
|
5083870788
|
|
GIGIDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302136800/5566360
(गोल स्टेशन )
|
2717001074NRG24240820230779869
|
25/08/2023
|
DADI DEVI
|
2717001074WL039705
|
DADI DEVI
|
00354
|
PUNB0017410
|
900
|
900
|
Processed
|
02/09/2023
|
|
5083870759
|
|
DADI DEVI WO PUNJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105302136800/849
(गोल स्टेशन )
|
2717001074NRG24240820230779886
|
25/08/2023
|
Lumbaram
|
2717001074WL039705
|
Lumbaram
|
00354
|
PUNB0735500
|
900
|
900
|
Processed
|
02/09/2023
|
|
5083870776
|
|
LUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105302134900/893
(गोल स्टेशन )
|
2717001074NRG24240820230779864
|
25/08/2023
|
GHAMANDA RAM
|
2717001074WL039705
|
GHAMANDA RAM
|
00415
|
SBIN0010156
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870764
|
|
MR GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700105302136800/5566360
(गोल स्टेशन )
|
2717001074NRG24240820230779868
|
25/08/2023
|
POOJA RAM
|
2717001074WL039705
|
POOJA RAM
|
00415
|
SBIN0010156
|
900
|
900
|
Processed
|
02/09/2023
|
|
5083870760
|
|
MR PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700105302136800/5566362
(गोल स्टेशन )
|
2717001074NRG24240820230779870
|
25/08/2023
|
NARAYN RAM
|
2717001074WL039705
|
NARAYN RAM
|
00415
|
SBIN0010156
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870786
|
|
NARAYANARAM
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700105302136800/5567053
(गोल स्टेशन )
|
2717001074NRG24240820230779875
|
25/08/2023
|
KARNARAM
|
2717001074WL039705
|
KARNARAM
|
00415
|
SBIN0010156
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870785
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9909
|
9909
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700105302134900/5565804
(गोल स्टेशन )
|
2717001074NRG24240820230779856
|
25/08/2023
|
beraram
|
2717001074WL039705
|
beraram
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870782
|
|
Bhera Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BALOTARA
|
RJ-271700105302134900/5565804
(गोल स्टेशन )
|
2717001074NRG24240820230779857
|
25/08/2023
|
sugani devi
|
2717001074WL039705
|
sugani devi
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870783
|
|
SUGANIDEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700105302134900/5565807
(गोल स्टेशन )
|
2717001074NRG24240820230779858
|
25/08/2023
|
VIRO DEVI
|
2717001074WL039705
|
VIRO DEVI
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870765
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700105302134900/55850015
(गोल स्टेशन )
|
2717001074NRG24240820230779862
|
25/08/2023
|
KAMLA KUMARI
|
2717001074WL039705
|
KAMLA KUMARI
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870768
|
|
MRS KAMLA KUMRI BHAMASHAH1207CFGN24515
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700105302134900/5585089
(गोल स्टेशन )
|
2717001074NRG24240820230779863
|
25/08/2023
|
MEENA
|
2717001074WL039705
|
MEENA
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870775
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700105302136800/5566362
(गोल स्टेशन )
|
2717001074NRG24240820230779872
|
25/08/2023
|
Geeta
|
2717001074WL039705
|
Geeta
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
02/09/2023
|
|
5083870766
|
|
MISS KU GEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700105302136800/5566362
(गोल स्टेशन )
|
2717001074NRG24240820230779871
|
25/08/2023
|
UKI DEVI
|
2717001074WL039705
|
UKI DEVI
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870769
|
|
UKIDEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700105302136800/5567053
(गोल स्टेशन )
|
2717001074NRG24240820230779876
|
25/08/2023
|
VADHU DEVI
|
2717001074WL039705
|
VADHU DEVI
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870761
|
|
MRS VADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700105302136800/5585079
(गोल स्टेशन )
|
2717001074NRG24240820230779884
|
25/08/2023
|
HATU DEVI
|
2717001074WL039705
|
HATU DEVI
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870767
|
|
MRS HATU BHAMASHAH1207LN2D28011
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700105302136800/5585079
(गोल स्टेशन )
|
2717001074NRG24240820230779883
|
25/08/2023
|
JUGTA RAM
|
2717001074WL039705
|
JUGTA RAM
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870774
|
|
MR JUGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105302136800/847
(गोल स्टेशन )
|
2717001074NRG24240820230779885
|
25/08/2023
|
Mohan Ram
|
2717001074WL039705
|
Mohan Ram
|
00415
|
SBIN0031175
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5083870763
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30799
|
30799
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700105302134900/5565943
(गोल स्टेशन )
|
2717001074NRG24240820230779859
|
25/08/2023
|
MOTA RAM
|
2717001074WL039705
|
MOTA RAM
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870772
|
|
MRS MOTARAM AADURAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700105302134900/5565943
(गोल स्टेशन )
|
2717001074NRG24240820230779860
|
25/08/2023
|
SHANTI
|
2717001074WL039705
|
SHANTI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870777
|
|
MRS GAVRIDEVI MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700105302134900/55850015
(गोल स्टेशन )
|
2717001074NRG24240820230779861
|
25/08/2023
|
THAKARA RAM
|
2717001074WL039705
|
THAKARA RAM
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870773
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700105302136800/5566337
(गोल स्टेशन )
|
2717001074NRG24240820230779866
|
25/08/2023
|
RUGNATHA RAM
|
2717001074WL039705
|
RUGNATHA RAM
|
00415
|
SBIN0031176
|
900
|
900
|
Processed
|
02/09/2023
|
|
5083870784
|
|
RUGANATHARAM
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700105302136800/5567059
(गोल स्टेशन )
|
2717001074NRG24240820230779878
|
25/08/2023
|
DHADI
|
2717001074WL039705
|
DHADI
|
00415
|
SBIN0031176
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870770
|
|
DADI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
24
|
BALOTARA
|
RJ-271700105302136800/5566393
(गोल स्टेशन )
|
2717001074NRG24240820230779873
|
25/08/2023
|
GEWAR RAM
|
2717001074WL039705
|
GEWAR RAM
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870781
|
|
MR GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700105302136800/5566412
(गोल स्टेशन )
|
2717001074NRG24240820230779874
|
25/08/2023
|
SAKA RAM
|
2717001074WL039705
|
SAKA RAM
|
00415
|
SBIN0031405
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5083870778
|
|
SAKARAM
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700105302136800/5567059
(गोल स्टेशन )
|
2717001074NRG24240820230779877
|
25/08/2023
|
MOMTA RAM
|
2717001074WL039705
|
MOMTA RAM
|
00415
|
SBIN0031405
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870771
|
|
MOMATARAM
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700105302136800/5584966
(गोल स्टेशन )
|
2717001074NRG24240820230779879
|
25/08/2023
|
omprakash
|
2717001074WL039705
|
omprakash
|
00415
|
SBIN0031405
|
900
|
900
|
Processed
|
02/09/2023
|
|
5083870780
|
|
MR OMPRAKASH H
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700105302136800/5584966
(गोल स्टेशन )
|
2717001074NRG24240820230779880
|
25/08/2023
|
rekhe
|
2717001074WL039705
|
rekhe
|
00415
|
SBIN0031405
|
900
|
900
|
Processed
|
02/09/2023
|
|
5083870779
|
|
MRS REKHA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700105302136800/5585075
(गोल स्टेशन )
|
2717001074NRG24240820230779882
|
25/08/2023
|
TIKMARAM
|
2717001074WL039705
|
TIKMARAM
|
00415
|
SBIN0031405
|
900
|
900
|
Processed
|
02/09/2023
|
|
5083870789
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9706
|
9706
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700105302136800/849
(गोल स्टेशन )
|
2717001074NRG24240820230779887
|
25/08/2023
|
Panka
|
2717001074WL039705
|
Panka
|
00415
|
SBIN0031701
|
900
|
900
|
Processed
|
02/09/2023
|
|
5083870762
|
|
MRS PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
31
|
BALOTARA
|
RJ-271700105302135000/1333
(गोल स्टेशन )
|
2717001074NRG24240820230779865
|
25/08/2023
|
GUGARRAM
|
2717001074WL039705
|
GUGARRAM
|
00462
|
UCBA0001229
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083870787
|
|
DUNGRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69929
|
69929
|
|
|
|
|
|
|
|